Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_200223APB_FTO_1571345
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MERKANAM TN-04-012-039-039/503
(OMIPPAIR) 		2904012000NRG23200220234263777 20/02/2023 Ranjitha 2904012WL131289 Ranjitha 00176 IDIB000V039 1200 1200 Processed 02/04/2023 005714103 Ranjitha IDBI BANK(607095)
SubTotal 1200 1200
2 MERKANAM TN-04-012-039-039/498
(OMIPPAIR) 		2904012000NRG23200220234263773 20/02/2023 Kalaiyarasi 2904012WL131289 Kalaiyarasi 00415 SBIN0000929 1200 1200 Processed 02/04/2023 005714103 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
3 MERKANAM TN-04-012-039-039/544
(OMIPPAIR) 		2904012000NRG23200220234263786 20/02/2023 Pavithra S 2904012WL131289 Pavithra S 00415 SBIN0007850 1200 1200 Processed 02/04/2023 005714103 Pavithra S PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
4 MERKANAM TN-04-012-039-039/1
(OMIPPAIR) 		2904012000NRG23200220234263742 20/02/2023 Thavamani 2904012WL131289 Thavamani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Thavamani STATE BANK OF INDIA(508548)
5 MERKANAM TN-04-012-039-039/10
(OMIPPAIR) 		2904012000NRG23200220234263743 20/02/2023 Vasuki 2904012WL131289 Vasuki 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Vasuki STATE BANK OF INDIA(508548)
6 MERKANAM TN-04-012-039-039/11
(OMIPPAIR) 		2904012000NRG23200220234263744 20/02/2023 Poorani 2904012WL131289 Poorani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MERKANAM TN-04-012-039-039/12
(OMIPPAIR) 		2904012000NRG23200220234263745 20/02/2023 Kamachi 2904012WL131289 Kamachi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Kamachi STATE BANK OF INDIA(508548)
8 MERKANAM TN-04-012-039-039/15
(OMIPPAIR) 		2904012000NRG23200220234263746 20/02/2023 Sargunadevi 2904012WL131289 Sargunadevi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Sargunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MERKANAM TN-04-012-039-039/164
(OMIPPAIR) 		2904012000NRG23200220234263747 20/02/2023 Thanammal 2904012WL131289 Thanammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Thanammal STATE BANK OF INDIA(508548)
10 MERKANAM TN-04-012-039-039/17
(OMIPPAIR) 		2904012000NRG23200220234263748 20/02/2023 Poongavanam 2904012WL131289 Poongavanam 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Poongavanam STATE BANK OF INDIA(508548)
11 MERKANAM TN-04-012-039-039/19
(OMIPPAIR) 		2904012000NRG23200220234263749 20/02/2023 Gashdhuri 2904012WL131289 Gashdhuri 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Gashdhuri INDIA POST PAYMENTS BANK LIMITED(508528)
12 MERKANAM TN-04-012-039-039/2
(OMIPPAIR) 		2904012000NRG23200220234263750 20/02/2023 Alamelu 2904012WL131289 Alamelu 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Alamelu STATE BANK OF INDIA(508548)
13 MERKANAM TN-04-012-039-039/20
(OMIPPAIR) 		2904012000NRG23200220234263751 20/02/2023 Renuga 2904012WL131289 Renuga 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Renuga STATE BANK OF INDIA(508548)
14 MERKANAM TN-04-012-039-039/21
(OMIPPAIR) 		2904012000NRG23200220234263752 20/02/2023 Puspha 2904012WL131289 Puspha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Puspha INDIA POST PAYMENTS BANK LIMITED(508528)
15 MERKANAM TN-04-012-039-039/25
(OMIPPAIR) 		2904012000NRG23200220234263753 20/02/2023 Manimegalai 2904012WL131289 Manimegalai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Manimegalai STATE BANK OF INDIA(508548)
16 MERKANAM TN-04-012-039-039/27
(OMIPPAIR) 		2904012000NRG23200220234263754 20/02/2023 Virutthambal 2904012WL131289 Virutthambal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Virutthambal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MERKANAM TN-04-012-039-039/30
(OMIPPAIR) 		2904012000NRG23200220234263755 20/02/2023 Lakshmi 2904012WL131289 Lakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MERKANAM TN-04-012-039-039/32
(OMIPPAIR) 		2904012000NRG23200220234263756 20/02/2023 Pouranni 2904012WL131289 Pouranni 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Pouranni STATE BANK OF INDIA(508548)
19 MERKANAM TN-04-012-039-039/33
(OMIPPAIR) 		2904012000NRG23200220234263757 20/02/2023 Purani 2904012WL131289 Purani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Purani INDIA POST PAYMENTS BANK LIMITED(508528)
20 MERKANAM TN-04-012-039-039/34
(OMIPPAIR) 		2904012000NRG23200220234263758 20/02/2023 Ananthi 2904012WL131289 Ananthi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MERKANAM TN-04-012-039-039/35
(OMIPPAIR) 		2904012000NRG23200220234263759 20/02/2023 Bakkiyalakshmi 2904012WL131289 Bakkiyalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Bakkiyalakshmi STATE BANK OF INDIA(508548)
22 MERKANAM TN-04-012-039-039/37
(OMIPPAIR) 		2904012000NRG23200220234263760 20/02/2023 Poorani 2904012WL131289 Poorani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Poorani INDIA POST PAYMENTS BANK LIMITED(508528)
23 MERKANAM TN-04-012-039-039/38
(OMIPPAIR) 		2904012000NRG23200220234263761 20/02/2023 Ranganayagi 2904012WL131289 Ranganayagi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Ranganayagi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MERKANAM TN-04-012-039-039/39
(OMIPPAIR) 		2904012000NRG23200220234263762 20/02/2023 Thavamani 2904012WL131289 Thavamani 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MERKANAM TN-04-012-039-039/393
(OMIPPAIR) 		2904012000NRG23200220234263763 20/02/2023 Jayasakthi 2904012WL131289 Jayasakthi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Jayasakthi STATE BANK OF INDIA(508548)
26 MERKANAM TN-04-012-039-039/396
(OMIPPAIR) 		2904012000NRG23200220234263764 20/02/2023 Saranya 2904012WL131289 Saranya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Saranya STATE BANK OF INDIA(508548)
27 MERKANAM TN-04-012-039-039/4
(OMIPPAIR) 		2904012000NRG23200220234263765 20/02/2023 Lakshmi 2904012WL131289 Lakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 MERKANAM TN-04-012-039-039/40
(OMIPPAIR) 		2904012000NRG23200220234263766 20/02/2023 Neelavathi 2904012WL131289 Neelavathi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MERKANAM TN-04-012-039-039/41
(OMIPPAIR) 		2904012000NRG23200220234263767 20/02/2023 Mansula 2904012WL131289 Mansula 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Mansula INDIA POST PAYMENTS BANK LIMITED(508528)
30 MERKANAM TN-04-012-039-039/45
(OMIPPAIR) 		2904012000NRG23200220234263768 20/02/2023 Amirthammal 2904012WL131289 Amirthammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Amirthammal STATE BANK OF INDIA(508548)
31 MERKANAM TN-04-012-039-039/46
(OMIPPAIR) 		2904012000NRG23200220234263769 20/02/2023 Ammakannu 2904012WL131289 Ammakannu 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Ammakannu INDIA POST PAYMENTS BANK LIMITED(508528)
32 MERKANAM TN-04-012-039-039/47
(OMIPPAIR) 		2904012000NRG23200220234263770 20/02/2023 Valli 2904012WL131289 Valli 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
33 MERKANAM TN-04-012-039-039/48
(OMIPPAIR) 		2904012000NRG23200220234263771 20/02/2023 Kalpana 2904012WL131289 Kalpana 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Kalpana PALLAVAN GRAMA BANK(607052)
34 MERKANAM TN-04-012-039-039/49
(OMIPPAIR) 		2904012000NRG23200220234263772 20/02/2023 Sagunthala 2904012WL131289 Sagunthala 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Sagunthala STATE BANK OF INDIA(508548)
35 MERKANAM TN-04-012-039-039/5
(OMIPPAIR) 		2904012000NRG23200220234263774 20/02/2023 Lakshmi 2904012WL131289 Lakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MERKANAM TN-04-012-039-039/50
(OMIPPAIR) 		2904012000NRG23200220234263775 20/02/2023 Navaneetham 2904012WL131289 Navaneetham 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
37 MERKANAM TN-04-012-039-039/500
(OMIPPAIR) 		2904012000NRG23200220234263776 20/02/2023 Subha 2904012WL131289 Subha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Subha STATE BANK OF INDIA(508548)
38 MERKANAM TN-04-012-039-039/51
(OMIPPAIR) 		2904012000NRG23200220234263778 20/02/2023 Govinthammal 2904012WL131289 Govinthammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Govinthammal STATE BANK OF INDIA(508548)
39 MERKANAM TN-04-012-039-039/511
(OMIPPAIR) 		2904012000NRG23200220234263779 20/02/2023 Suganya 2904012WL131289 Suganya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Suganya ICICI BANK LTD(508534)
40 MERKANAM TN-04-012-039-039/517
(OMIPPAIR) 		2904012000NRG23200220234263780 20/02/2023 Susila 2904012WL131289 Susila 00415 SBIN0009584 1200 1200 Rejected 04/04/2023 005714103 A/c Blocked or Frozen
41 MERKANAM TN-04-012-039-039/52
(OMIPPAIR) 		2904012000NRG23200220234263781 20/02/2023 Porkalai 2904012WL131289 Porkalai 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005714103 Porkalai INDIA POST PAYMENTS BANK LIMITED(508528)
42 MERKANAM TN-04-012-039-039/525
(OMIPPAIR) 		2904012000NRG23200220234263782 20/02/2023 Swathi 2904012WL131289 Swathi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Swathi STATE BANK OF INDIA(508548)
43 MERKANAM TN-04-012-039-039/526
(OMIPPAIR) 		2904012000NRG23200220234263783 20/02/2023 Ezhilarasi 2904012WL131289 Ezhilarasi 00415 SBIN0009584 1000 1000 Processed 02/04/2023 005714103 Ezhilarasi PALLAVAN GRAMA BANK(607052)
44 MERKANAM TN-04-012-039-039/541
(OMIPPAIR) 		2904012000NRG23200220234263784 20/02/2023 Meenatchi M 2904012WL131289 Meenatchi M 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Meenatchi M INDIAN BANK(607105)
45 MERKANAM TN-04-012-039-039/543
(OMIPPAIR) 		2904012000NRG23200220234263785 20/02/2023 Savithri 2904012WL131289 Savithri 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Savithri INDIAN OVERSEAS BANK(508541)
46 MERKANAM TN-04-012-039-039/56
(OMIPPAIR) 		2904012000NRG23200220234263787 20/02/2023 Sakundhala 2904012WL131289 Sakundhala 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Sakundhala STATE BANK OF INDIA(508548)
47 MERKANAM TN-04-012-039-039/57
(OMIPPAIR) 		2904012000NRG23200220234263788 20/02/2023 Anjalai 2904012WL131289 Anjalai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Anjalai STATE BANK OF INDIA(508548)
48 MERKANAM TN-04-012-039-039/59
(OMIPPAIR) 		2904012000NRG23200220234263789 20/02/2023 Poujoli 2904012WL131289 Poujoli 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Poujoli STATE BANK OF INDIA(508548)
49 MERKANAM TN-04-012-039-039/61
(OMIPPAIR) 		2904012000NRG23200220234263790 20/02/2023 Lakshmi 2904012WL131289 Lakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Lakshmi STATE BANK OF INDIA(508548)
50 MERKANAM TN-04-012-039-039/62
(OMIPPAIR) 		2904012000NRG23200220234263791 20/02/2023 Sumathi 2904012WL131289 Sumathi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MERKANAM TN-04-012-039-039/63
(OMIPPAIR) 		2904012000NRG23200220234263792 20/02/2023 Alamalu 2904012WL131289 Alamalu 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Alamalu STATE BANK OF INDIA(508548)
52 MERKANAM TN-04-012-039-039/64
(OMIPPAIR) 		2904012000NRG23200220234263793 20/02/2023 Yamuna 2904012WL131289 Yamuna 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Yamuna INDIAN BANK(607105)
53 MERKANAM TN-04-012-039-039/66
(OMIPPAIR) 		2904012000NRG23200220234263794 20/02/2023 Mageshwari 2904012WL131289 Mageshwari 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Mageshwari STATE BANK OF INDIA(508548)
54 MERKANAM TN-04-012-039-039/67
(OMIPPAIR) 		2904012000NRG23200220234263795 20/02/2023 Uma 2904012WL131289 Uma 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Uma PALLAVAN GRAMA BANK(607052)
55 MERKANAM TN-04-012-039-039/7
(OMIPPAIR) 		2904012000NRG23200220234263796 20/02/2023 Thayar 2904012WL131289 Thayar 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Thayar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MERKANAM TN-04-012-039-039/70
(OMIPPAIR) 		2904012000NRG23200220234263797 20/02/2023 Thayalan 2904012WL131289 Thayalan 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Thayalan INDIA POST PAYMENTS BANK LIMITED(508528)
57 MERKANAM TN-04-012-039-039/72
(OMIPPAIR) 		2904012000NRG23200220234263798 20/02/2023 Buvana 2904012WL131289 Buvana 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Buvana INDIA POST PAYMENTS BANK LIMITED(508528)
58 MERKANAM TN-04-012-039-039/73
(OMIPPAIR) 		2904012000NRG23200220234263799 20/02/2023 Anusuya 2904012WL131289 Anusuya 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Anusuya INDIA POST PAYMENTS BANK LIMITED(508528)
59 MERKANAM TN-04-012-039-039/74
(OMIPPAIR) 		2904012000NRG23200220234263800 20/02/2023 Patchammal 2904012WL131289 Patchammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Patchammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MERKANAM TN-04-012-039-039/75
(OMIPPAIR) 		2904012000NRG23200220234263801 20/02/2023 Sagunthala 2904012WL131289 Sagunthala 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Sagunthala STATE BANK OF INDIA(508548)
61 MERKANAM TN-04-012-039-039/76
(OMIPPAIR) 		2904012000NRG23200220234263802 20/02/2023 Mangalakshmi 2904012WL131289 Mangalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Mangalakshmi STATE BANK OF INDIA(508548)
62 MERKANAM TN-04-012-039-039/78
(OMIPPAIR) 		2904012000NRG23200220234263803 20/02/2023 Govinthammal 2904012WL131289 Govinthammal 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Govinthammal STATE BANK OF INDIA(508548)
63 MERKANAM TN-04-012-039-039/79
(OMIPPAIR) 		2904012000NRG23200220234263804 20/02/2023 Chidira 2904012WL131289 Chidira 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Chidira STATE BANK OF INDIA(508548)
64 MERKANAM TN-04-012-039-039/8
(OMIPPAIR) 		2904012000NRG23200220234263805 20/02/2023 Vijayalakshmi 2904012WL131289 Vijayalakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MERKANAM TN-04-012-039-039/80
(OMIPPAIR) 		2904012000NRG23200220234263806 20/02/2023 Kreshnavenni 2904012WL131289 Kreshnavenni 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Kreshnavenni STATE BANK OF INDIA(508548)
66 MERKANAM TN-04-012-039-039/83
(OMIPPAIR) 		2904012000NRG23200220234263807 20/02/2023 Gunasundhari 2904012WL131289 Gunasundhari 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Gunasundhari INDIA POST PAYMENTS BANK LIMITED(508528)
67 MERKANAM TN-04-012-039-039/84
(OMIPPAIR) 		2904012000NRG23200220234263808 20/02/2023 Buvaneshwari 2904012WL131289 Buvaneshwari 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Buvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MERKANAM TN-04-012-039-039/85
(OMIPPAIR) 		2904012000NRG23200220234263809 20/02/2023 Lalitha 2904012WL131289 Lalitha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
69 MERKANAM TN-04-012-039-039/88
(OMIPPAIR) 		2904012000NRG23200220234263810 20/02/2023 Malar 2904012WL131289 Malar 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Malar STATE BANK OF INDIA(508548)
70 MERKANAM TN-04-012-039-039/89
(OMIPPAIR) 		2904012000NRG23200220234263811 20/02/2023 Suppulakshmi 2904012WL131289 Suppulakshmi 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Suppulakshmi STATE BANK OF INDIA(508548)
71 MERKANAM TN-04-012-039-039/9
(OMIPPAIR) 		2904012000NRG23200220234263812 20/02/2023 Jayabakkiyam 2904012WL131289 Jayabakkiyam 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Jayabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MERKANAM TN-04-012-039-039/90
(OMIPPAIR) 		2904012000NRG23200220234263813 20/02/2023 Usha 2904012WL131289 Usha 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Usha STATE BANK OF INDIA(508548)
73 MERKANAM TN-04-012-039-039/92
(OMIPPAIR) 		2904012000NRG23200220234263814 20/02/2023 Porkalai 2904012WL131289 Porkalai 00415 SBIN0009584 1200 1200 Processed 02/04/2023 005714103 Porkalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83600 83600
Total 87200 87200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_200223APB_FTO_1571345 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1200
2 MERKANAM TN2904012_200223APB_FTO_1571345 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MERKANAM TN2904012_200223APB_FTO_1571345 State Bank of India SBIN0007850 MURUKKERI 1200
4 MERKANAM TN2904012_200223APB_FTO_1571345 State Bank of India SBIN0009584 Nadukuppam 83600

Download In Excel